How To Fix 8B552 - Nota fiscal document type has to be "complementar" or "correction"

8B552 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 552

• Message text: Nota fiscal document type has to be "complementar" or "correction"

What causes this issue?

You are trying to create a nota fiscal complementar or correction, but
the nota fiscal document type is neither of both.

System Response

Not possible to proceed.

How to fix this error?

Choose the appropriate sales order type. Or assign the appropriate
nota fiscal type to the sales order type via customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B552 - Nota fiscal document type has to be "complementar" or "correction" ?

  The SAP error message 8B552 indicates that the Nota Fiscal document type being used is not valid for the operation you are trying to perform. Specifically, it states that the document type must be either "complementar" (complementary) or "correction" for the transaction you are attempting.
  
  Cause:
  This error typically occurs in the context of Brazilian tax compliance, where Nota Fiscal is a legal document required for the sale of goods and services. The error arises when:
  
  You are trying to create or process a Nota Fiscal that requires a specific document type, but the type you have selected is not appropriate.
  The system expects a complementary or correction document type due to the nature of the transaction (e.g., correcting a previous Nota Fiscal or adding additional information).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Ensure that you are using the correct document type for the transaction. If you are trying